Attapeu, December, 2010

Rural Livelihood Improvement Programme (RLIP)

Warm Welcome Supervision Mission 2010 to Attapeu

Province

Page 2

▪ Introduction to the province

▪ Introduction to the RLIP-RDMA Attapeu

▪ Achievements and Results

▪ Progress by Sub-Component

▪ Closing

Rural Livelihood Improvement Programme (RLIP)

Progress Report RLIP-RDMA Attapeu

Content2009-2010

Page 3

Introduction to the provinceAttapeu

▪ Attapeu is …▪ … one of the poorest provinces in Lao PDR (Ranking)?▪ … a high risk area for unexploded ordnance (UXO)▪ … challenged by underdeveloped infrastructure▪ … affected by issues of underdeveloped capacity for natural resource

management and increasing FDI

▪ but is also…▪ … rich in natural resources ▪ … a potential hub for electricity exports to the region ▪ … in the center of regional triangular economic cooperation▪ … supported by a very dynamic and committed government

Page 4

Introduction to the province Attapeu

Target Households: 10.876No. of target Villages: 76

Main ethnicity: Brao, Taliang, YaeLao Loum

Page 5

Introduction to the province Phouvong District

Target Households: 2.199No. of Villages: 15

Remarks:Lowest population density 3 persons per km²,Plenty of natural forest,Plenty of UXO,6th poorest district in Lao PDR

Page 6

Introduction to the province Saisetha District

Target Households: 5.546No. of Villages: 22

Remarks:Highly effected by floodHeavy FDI through Vietnnamese CompaniesGood infrastructure

Page 7

Introduction to the province Sanxai District

Target Households: 3.331No. of Villages: 37

Remarks:UplandLimited accessibility 2nd poorest district in Lao PDR

Page 8

Cooperation RDMA/RLIP Composition

▪ IFAD▪ Rural Livelihood Improvement Programme (RLIP)▪ Timeframe: 2006-2014▪ Funding: USD 11,92 Million

▪ Contributors: IFAD (72%), GoL (11%), WFP (11%), Beneficiaries (6%)

▪ German Government (BMZ) through GTZ▪ Rural Development of Mountainous Areas of Lao PDR (RDMA)

Access to Finance for the Poor (AFP)▪ Timeframe: 2009-2011 (2014)▪ Focus on Technical Assistance▪ Capacitating government institutions also to make best used of

grants and loans like RLIPP

Page 9

Cooperation RDMA/RLIP Budget

IFAD Loan US$ 8.08 Million

IFAD Grant 781 US$ 0.27 Million

IFAD Grant 926 US$ 0.20 Million

WFP US$ 1.32 Million

GoL US$ 1.33 Million

Beneficiaries US$ 0.70 Million

GTZ RDMA US$ 1.00 Million (2011)

DED US$ 0.20 Million (2011)

RLIP Attapeu initially planned for 8 years starting from October 2005 to August 2014.

Total funding is USD 13.1 millions consisted of following

Page 10

Cooperation RDMA/RLIP Government institiution and set up

▪ Project Holder:Provincial Level: Department of Planning and Investment (DPI), PPCU main unit RLIP/RDMA

▪ Line agencies/counterparts:Provincial Level: PAFO, PICO, LWU, PHO, PEO and PPW&TDistrict Level: DAFO, DOIC, DHO, LWU, DEO and DPW&T

Page 11

Cooperation RDMA/RLIPObjective

Components

(1) Social Development

(2) Economic Development and Natural Resource Management

(3) Rural Infrastructure and Social Development

(4) Institutional Development and Capacity Building

Economic growth and livelihoods improvement sustained for the rural poor, including women and other vulnerable groups, in the three programme districts.

Page 12

Summary Physical Progress 2009-2010

Page 13

Summary Financial Progress AWPB 2009-2010 by donors

Sr.No

Name of DonorBugeting in

AWPBExpenditure Percentage

1IFAD Loan 660 $1,027,140.88 $1,073,987.18 104.56%

2IFAD 781 $78,000.00 $34,800.00 44.62%

3IFAD 926 $110,000.00 $159,907.87 145.37%

4GOL $226,866.41 $217,543.66 95.89%

5GTZ RDMA $325,268.00 $332,800.00 102.32%

6GTZ RMF $96,127.26 $17,214.00 17.91%

7DED $0.00 $0.00 0.00%

8WFP $398,240.00 $162,976.00 40.92%

9Beneficiaries $26,900.00 $0.00 0.00%

10Others $0.00 $0.00 0.00%

Grand Total $2,288,542.55 $1,999,228.71 87.36%

22%

2%2%

5%

7%

2%

9%

1%

50%

%Budgeting in AWPB 09-10 by Donors

IFAD Loan 660 IFAD 781 IFAD 926 GOL

GTZ RDMA GTZ RMF DED WFP

Beneficiaries Others Grand Total

Page 14

Summary Financial Progress 2009-2010 by components

Page 15

Page 16

Cooperation RDMA/RLIP Achievement 06-10Summary Physical Progress 2006-2010

 

Compare to Apprisal Report

S. No Sub-Component% of Activities Implemented

% of activities continue

13 Institution Capacity Development

100 0

12 Rural Road81 19

11 WFP91 9

10 Marketing, SME92 8

9 AFP55 45

8 NRM/LA64 36

7 Livestock and Extension67 33

6 Irrigation 87 13

5 Agronomy 76 24

4 Health 77 23

3 Education 80 20

2 LWU 90 10

1 Community development 70 30

Average progress in percent: 79 21

Institution Capacity Development

Rural Road

WFP

Marketing, SME

AFP

NRM/LA

Livestock and Extension

Irrigation

Agronomy

Health

Education

LWU

Community development

Average progress in percent:

0 10 20 30 40 50 60 70 80 90100

% of Activities Implemented

% of activities continue

Page 17

Summary Financial Progress 2006-2010 by components

Page 18

Total Expenditure until Sept. 10Sub-Component

Total Expenditure from 2005 to 2009

IFAD GoL Benef. WFPIFAD

781-LAIFAD

926-LAGrand Total

A.Social Development 900,322.13 96,929.13 93,689.27 - - - 1,090,940.54

1Community Development 234,026.47 11,582.00 37,723.13 - - - 283,331.60

2 Lao WomenU nion 43,725.36 2,556.29 - - - - 46,281.65

3 Education 325,760.38 61,460.83 10,350.95 - - - 397,572.16

4 Health 296,809.92 21,330.01 45,615.19 - - - 363,755.12

B. Economic Develop-ment &N RM 1,685,161.72 131,425.96 257,896.76 816,106.84 - 19,605.88 2,910,197.16

1 Agriculture 1,453,181.08 57,787.34 243,861.35 816,106.84 - - 2,570,936.60

2Marketing & Commerce 108,087.50 6,208.03 14,035.41 - - 19,605.88 147,936.82

3 Rural Microfinance 123,893.14 67,430.59 - - - - 191,323.74

C. Rural Infrastructure Development 1,433,519.88 613,669.06 25,299.18 90,307.30 - - 2,162,795.41

1 Rural Access Road 1,409,519.88 613,669.06 25,299.18 90,307.30 - - 2,138,795.41

2 Warehouse 24,000.00 - - - - - 24,000.00

D. Institutional Develop- ment & Capacity Bilding 1,237,929.40 242,556.05 - - 212,307.00 18,541.03 1,711,333.48

1PPCU, DPCUs & Liaison Office 1,237,929.40 242,556.05 - - 212,307.00 18,541.03 1,711,333.48

Total 5,256,933.13 1,084,580.20 376,885.20 906,414.14 212,307.00 38,146.91 7,875,266.59

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Expenditure until Sept 2010 by sub-component.

4%0%

5% 5%

33%

2%2%

27%

0%

22%

Total Expenditure

CommunityDevelopment

LaoWomenUnion

Education

Health

Agriculture

Marketing&Commerce

RuralMicrofinance

RuralAccessRoad

Warehouse

PPCU,DPCUs&LiaisonOffice

Page 20

Expenditure by Donor

Page 21

Cooperation RDMA/RLIPProgress by component

RLIP

Community Development

LWU

Education

Health

Road Construction

Rural Infrastructure Development

M&E Impact Assessment

Institutional Development &

Capacity Building

FFW

Agriculture

Rural Micro Finance

NRM/LUP-LA

Economic Development & NRM

SME and Marketing

Social

Development

SEDP

M&E

Page 22

Closing

Thank you for your attention!